Walkthrough: Northfield Elementary School: February 6th, 2019 (WXXNES2019000126)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXNES2019000906 Tight seal on ceiling tiles |
Small stain near the outside of room c34 | Hallway | Custodial Services | Yes |
| FXXNES2019000904 Tight seal on ceiling tiles |
Replace | Closet c54 | Custodial Services | Yes |
| FXXNES2019000903 General Cleanliness/Dust |
C45 | Custodial Services | Yes | |
| FXXNES2019000902 General Cleanliness/Dust |
C47 | Custodial Services | Yes | |
| FXXNES2019000901 Tight seal on ceiling tiles |
Stained ceiling tile by door | C47 | Custodial Services | Yes |
| FXXNES2019000900 Chemicals are capped |
Very cluttered art room storage | B06 | Administration | Yes |
| FXXNES20190008FF Signs of insects or evidence of pest |
Observed one small silver fish | C110 | Building Services | No |
| FXXNES20190008FE Tight seal on ceiling tiles |
Stained tile near window | C31 | Custodial Services | Yes |
| FXXNES20190008FD Tight seal on ceiling tiles |
C31 | Custodial Services | Yes | |
| FXXNES20190008FC Tight seal on ceiling tiles |
Stained tile near window | C31 | Custodial Services | Yes |
| FXXNES20190008FB Tight seal on ceiling tiles |
B36 | Custodial Services | Yes | |
| FXXNES20190008FA General Cleanliness/Dust |
Food in unsealed containers | C97 | Administration | Yes |
| FXXNES20190008F9 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty supply vents. High dusting | C96 | Custodial Services | Yes |
| FXXNES20190008F8 Tight seal on ceiling tiles |
Hole in ceiling tile between c19 and c20 in team… | C15 | Custodial Services | Yes |
| FXXNES20190008F7 Tight seal on ceiling tiles |
C19 | Custodial Services | Yes | |
| FXXNES20190008F6 General Cleanliness/Dust |
C74 | Custodial Services | Yes | |
| FXXNES20190008F5 General Cleanliness/Dust |
C74 | Custodial Services | Yes | |
| FXXNES20190008F4 General Cleanliness/Dust |
C74 | Custodial Services | Yes | |
| FXXNES20190008F3 General Cleanliness/Dust |
C74 | Custodial Services | Yes | |
| FXXNES20190008F2 Tight seal on ceiling tiles |
C81_Health_Suite | Custodial Services | Yes |